Company Registration No. 11088722 (England and Wales)
Bristol Leisure Events Limited
Unaudited accounts
for the year ended 30 November 2025
Bristol Leisure Events Limited
Unaudited accounts
Contents
Bristol Leisure Events Limited
Company Information
for the year ended 30 November 2025
Company Number
11088722 (England and Wales)
Registered Office
6 Lampton Road
Long Ashton
Bristol
BS41 9AQ
United Kingdom
Bristol Leisure Events Limited
Statement of financial position
as at 30 November 2025
Tangible assets
60,362
72,029
Cash at bank and in hand
485
803
Creditors: amounts falling due within one year
(11,303)
(10,410)
Net current assets/(liabilities)
33
(856)
Total assets less current liabilities
60,395
71,173
Creditors: amounts falling due after more than one year
(130,058)
(196,534)
Net liabilities
(69,663)
(125,361)
Called up share capital
1
1
Profit and loss account
(69,664)
(125,362)
Shareholders' funds
(69,663)
(125,361)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
I A Sayers
Director
Company Registration No. 11088722
Bristol Leisure Events Limited
Notes to the Accounts
for the year ended 30 November 2025
Bristol Leisure Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11088722. The registered office is 6 Lampton Road, Long Ashton, Bristol, BS41 9AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
118,048
5,986
124,034
At 30 November 2025
119,631
5,986
125,617
At 1 December 2024
49,319
2,686
52,005
Charge for the year
12,656
594
13,250
At 30 November 2025
61,975
3,280
65,255
At 30 November 2025
57,656
2,706
60,362
At 30 November 2024
68,729
3,300
72,029
Bristol Leisure Events Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,000
3,000
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
122,558
179,034
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).